RANGKING 1
Rumah Sakit Umum Daerah Banyumas
PAGU ANGGARAN
Rp. 266.287.892.704
Keuangan
100%
Fisik
100%
RANGKING 2
UPTD PELAYANAN PARIWISATA TERATAI MAS
PAGU ANGGARAN
Rp. 46.760.992.098
Keuangan
100%
Fisik
100%
RANGKING 3
3
Rumah Sakit Khusus Mata Purwokerto
PAGU ANGGARAN
Rp. 14.330.250.000
Keuangan
100%
Fisik
100%
Daftar Lengkap Rangking OPD
| Rank | Nama OPD / Instansi | Pagu Anggaran (Rp) | Capaian Keuangan (Rp) | Keuangan (%) | Fisik (%) |
|---|---|---|---|---|---|
| Rumah Sakit Umum Daerah Banyumas | 266.287.892.704 | 266.287.892.704 | 100% | 100% | |
| 2 | UPTD PELAYANAN PARIWISATA TERATAI MAS | 46.760.992.098 | 46.760.992.098 | 100% | 100% |
| 3 | Rumah Sakit Khusus Mata Purwokerto | 14.330.250.000 | 14.330.250.000 | 100% | 100% |
| 4 | Badan Kesatuan Bangsa dan Politik | 13.992.876.762 | 13.992.876.762 | 100% | 100% |
| 5 | Puskesmas Cilongok I | 6.296.891.000 | 6.296.891.000 | 100% | 100% |
| 6 | Puskesmas Rawalo | 5.205.590.000 | 5.205.590.000 | 100% | 100% |
| 7 | UPT TEMPAT PENGELOLAAN SAMPAH TERPADU | 5.135.510.000 | 5.134.506.180 | 100% | 100% |
| 8 | Puskesmas Karanglewas | 5.111.814.262 | 5.111.814.262 | 100% | 100% |
| 9 | Puskesmas Kemranjen I | 4.762.348.000 | 4.762.348.000 | 100% | 100% |
| 10 | Puskesmas Gumelar | 4.614.892.000 | 4.614.892.000 | 100% | 100% |
| 11 | Puskesmas Kalibagor | 4.384.867.000 | 4.382.097.208 | 100% | 100% |
| 12 | Puskesmas Somagede | 3.998.061.000 | 3.998.061.000 | 100% | 100% |
| 13 | Puskesmas Kemranjen II | 3.844.930.000 | 3.844.930.000 | 100% | 99.98% |
| 14 | Puskesmas Purwokerto Selatan | 3.807.839.000 | 3.807.839.000 | 100% | 99.97% |
| 15 | Puskesmas Ajibarang II | 3.785.044.000 | 3.785.044.000 | 100% | 100% |
| 16 | Puskesmas Sumbang II | 3.748.183.000 | 3.748.183.000 | 100% | 100% |
| 17 | Puskesmas Pekuncen II | 3.544.659.000 | 3.544.659.000 | 100% | 100% |
| 18 | Puskesmas Kembaran I | 3.355.721.000 | 3.355.721.000 | 100% | 100% |
| 19 | Puskesmas Sumbang I | 3.342.939.000 | 3.342.939.000 | 100% | 100% |
| 20 | Laboratorium Kesehatan | 2.802.605.425 | 2.802.605.425 | 100% | 100% |
| 21 | Kecamatan Baturraden | 2.778.702.500 | 2.778.702.500 | 100% | 100% |
| 22 | Kecamatan Kebasen | 2.694.997.672 | 2.694.997.672 | 100% | 100% |
| 23 | Kecamatan Purwojati | 2.566.522.639 | 2.566.522.639 | 100% | 100% |
| 24 | Kecamatan Gumelar | 2.368.255.980 | 2.368.255.980 | 100% | 100% |
| 25 | UPTD PENGELOLA SARANA DAN PRASARANA OLAHRAGA | 1.789.863.161 | 1.789.863.161 | 100% | 100% |
| 26 | KELURAHAN KARANGKLESEM | 821.232.678 | 821.232.678 | 100% | 100% |
| 27 | KELURAHAN PURWOKERTO KULON | 731.568.557 | 731.568.557 | 100% | 100% |
| 28 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH AJIBARANG | 700.600.000 | 700.600.000 | 100% | 100% |
| 29 | KELURAHAN BANTARSOKA | 669.812.063 | 669.812.063 | 100% | 100% |
| 30 | KELURAHAN PURWOKERTO WETAN | 649.158.590 | 649.158.590 | 100% | 100% |
| 31 | KELURAHAN BOBOSAN | 643.598.836 | 643.598.836 | 100% | 100% |
| 32 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH WANGON | 634.600.000 | 634.600.000 | 100% | 100% |
| 33 | KELURAHAN PASIR KIDUL | 633.815.552 | 633.815.552 | 100% | 100% |
| 34 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH BANYUMAS | 628.200.000 | 628.200.000 | 100% | 100% |
| 35 | KELURAHAN PASIRMUNCANG | 615.679.728 | 615.679.728 | 100% | 99.75% |
| 36 | KELURAHAN MERSI | 591.652.590 | 591.652.590 | 100% | 100% |
| 37 | UPTD PASAR WILAYAH BANYUMAS TIMUR | 538.068.300 | 538.068.300 | 100% | 100% |
| 38 | KELURAHAN KEBOKURA | 511.984.146 | 511.984.146 | 100% | 100% |
| 39 | Klinik Pratama Ibu dan Anak Kartini | 500.000.000 | 500.000.000 | 100% | 100% |
| 40 | BALAI BENIH PERTANIAN | 489.850.000 | 489.850.000 | 100% | 100% |
| 41 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH SUMPIUH | 427.600.000 | 427.600.000 | 100% | 100% |
| 42 | UPT LABORATORIUM LINGKUNGAN HIDUP | 406.600.000 | 406.600.000 | 100% | 100% |
| 43 | UPTD PERLINDUNGAN PEREMPUAN DAN ANAK | 256.270.354 | 256.270.354 | 100% | 100% |
| 44 | UPTD PENGUJIAN KENDARAAN BERMOTOR | 230.000.000 | 230.000.000 | 100% | 100% |
| 45 | UPTD PERBIBITAN TERNAK DAN HIJAUAN PAKAN TERNAK | 228.000.000 | 228.000.000 | 100% | 100% |
| 46 | UPTD PENGELOLAAN AIR LIMBAH DOMESTIK (PALD) | 205.000.000 | 205.000.000 | 100% | 100% |
| 47 | SKB Purwokerto | 101.272.000 | 101.272.000 | 100% | 100% |
| 48 | UPTD PENGEMBANGAN BUDIDAYA AIR TAWAR | 101.000.000 | 101.000.000 | 100% | 100% |
| 49 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH PURWOKERTO | 75.000.000 | 75.000.000 | 100% | 100% |
| 50 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH BANYUMAS | 75.000.000 | 75.000.000 | 100% | 99.98% |
| 51 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH SUMPIUH | 75.000.000 | 75.000.000 | 100% | 100% |
| 52 | RUMAH POTONG HEWAN | 73.000.000 | 73.000.000 | 100% | 100% |
| 53 | TK Negeri Purwojati | 16.297.208 | 16.297.208 | 100% | 100% |
| 54 | TK Negeri Purwokerto Utara | 10.970.000 | 10.970.000 | 100% | 100% |
| 55 | SMPN 1 Jatilawang | 9.845.000 | 9.845.000 | 100% | 100% |
| 56 | SMPN 1 Somagede | 9.800.000 | 9.800.000 | 100% | 100% |
| 57 | SMPN 3 Lumbir | 9.625.000 | 9.625.000 | 100% | 100% |
| 58 | SMPN 2 Somagede | 9.625.000 | 9.625.000 | 100% | 100% |
| 59 | SMPN 1 Sumpiuh | 9.625.000 | 9.625.000 | 100% | 100% |
| 60 | SMPN 2 Sumpiuh | 9.625.000 | 9.625.000 | 100% | 100% |
| 61 | SMPN 1 Tambak | 9.625.000 | 9.625.000 | 100% | 100% |
| 62 | SMPN 1 Banyumas | 9.450.000 | 9.450.000 | 100% | 100% |
| 63 | SMPN 4 Banyumas | 9.450.000 | 9.450.000 | 100% | 100% |
| 64 | SMPN 2 Gumelar | 9.362.500 | 9.362.500 | 100% | 100% |
| 65 | SMPN 2 Banyumas | 9.275.000 | 9.275.000 | 100% | 100% |
| 66 | SMPN 2 Kebasen | 9.187.500 | 9.187.500 | 100% | 100% |
| 67 | SMPN 1 Pekuncen | 9.187.500 | 9.187.500 | 100% | 100% |
| 68 | SMPN 2 Cilongok | 9.100.000 | 9.100.000 | 100% | 100% |
| 69 | SMPN 3 Gumelar | 9.100.000 | 9.100.000 | 100% | 100% |
| 70 | SMPN 2 Lumbir | 9.100.000 | 9.100.000 | 100% | 100% |
| 71 | SMPN 2 Pekuncen | 9.012.500 | 9.012.500 | 100% | 100% |
| 72 | SMPN 3 Pekuncen | 9.012.500 | 9.012.500 | 100% | 100% |
| 73 | SMPN 4 Kalibagor | 8.975.000 | 8.975.000 | 100% | 100% |
| 74 | SMPN 1 Ajibarang | 8.750.000 | 8.750.000 | 100% | 100% |
| 75 | SMPN 2 Ajibarang | 8.750.000 | 8.750.000 | 100% | 100% |
| 76 | SMPN 3 Ajibarang | 8.750.000 | 8.750.000 | 100% | 100% |
| 77 | SMPN 3 Banyumas | 8.750.000 | 8.750.000 | 100% | 100% |
| 78 | SMPN 1 Baturraden | 8.750.000 | 8.750.000 | 100% | 100% |
| 79 | SMPN 2 Baturraden | 8.750.000 | 8.750.000 | 100% | 100% |
| 80 | SMPN 1 Cilongok | 8.750.000 | 8.750.000 | 100% | 100% |
| 81 | SMPN 1 Gumelar | 8.750.000 | 8.750.000 | 100% | 100% |
| 82 | SMPN 2 Jatilawang | 8.750.000 | 8.750.000 | 100% | 100% |
| 83 | SMPN 1 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 84 | SMPN 2 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 85 | SMPN 3 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 86 | SMPN 1 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 87 | SMPN 2 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 88 | SMPN 3 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 89 | SMPN 1 Kebasen | 8.750.000 | 8.750.000 | 100% | 100% |
| 90 | SMPN 3 Kebasen | 8.750.000 | 8.750.000 | 100% | 100% |
| 91 | SMPN 1 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 92 | SMPN 2 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 93 | SMPN 3 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 94 | SMPN 4 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 95 | SMPN 1 Kembaran | 8.750.000 | 8.750.000 | 100% | 100% |
| 96 | SMPN 2 Kembaran | 8.750.000 | 8.750.000 | 100% | 100% |
| 97 | SMPN 1 Kemranjen | 8.750.000 | 8.750.000 | 100% | 100% |
| 98 | SMPN 2 Kemranjen | 8.750.000 | 8.750.000 | 100% | 100% |
| 99 | SMPN 1 Lumbir | 8.750.000 | 8.750.000 | 100% | 100% |
| 100 | SMPN 1 Patikraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 101 | SMPN 2 Patikraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 102 | SMPN 1 Purwojati | 8.750.000 | 8.750.000 | 100% | 100% |
| 103 | SMPN 2 Purwojati | 8.750.000 | 8.750.000 | 100% | 100% |
| 104 | SMPN 1 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 105 | SMPN 2 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 106 | SMPN 3 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 107 | SMPN 4 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 108 | SMPN 5 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 109 | SMPN 6 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 110 | SMPN 7 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 111 | SMPN 8 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 112 | SMPN 9 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 113 | SMPN 10 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 114 | SMPN 1 Rawalo | 8.750.000 | 8.750.000 | 100% | 100% |
| 115 | SMPN 2 Rawalo | 8.750.000 | 8.750.000 | 100% | 100% |
| 116 | SMPN 1 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 117 | SMPN 2 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 118 | SMPN 3 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 119 | SMPN 1 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 120 | SMPN 2 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 121 | SMPN 3 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 122 | SMPN 4 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 123 | SMPN 1 Wangon | 8.750.000 | 8.750.000 | 100% | 100% |
| 124 | SMPN 2 Wangon | 8.750.000 | 8.750.000 | 100% | 100% |
| 125 | SMPN 3 Wangon | 8.750.000 | 8.750.000 | 100% | 100% |
| 126 | Puskesmas Kebasen | 5.794.667.330 | 5.794.667.330 | 99.99% | 99.98% |
| 127 | Puskesmas Kedungbanteng | 4.802.976.000 | 4.802.976.000 | 99.99% | 100% |
| 128 | Puskesmas Pekuncen I | 4.384.749.000 | 4.384.749.000 | 99.99% | 99.98% |
| 129 | KELURAHAN BANCARKEMBAR | 672.548.836 | 672.548.836 | 99.99% | 99.99% |
| 130 | UPTD PASAR WILAYAH BANYUMAS BARAT | 371.539.700 | 371.539.700 | 99.99% | 99.95% |
| 131 | SKB Ajibarang | 180.770.000 | 180.770.000 | 99.99% | 99.99% |
| 132 | SMPN 2 Tambak | 9.625.000 | 9.625.000 | 99.99% | 99.99% |
| 133 | UPTD PELAYANAN PARIWISATA DAN KEBUDAYAAN PURWOMAS | 2.421.925.327 | 2.420.737.519 | 99.98% | 99.41% |
| 134 | Dinas Koperasi, Usaha Kecil dan Menengah dan Perdagangan | 42.743.528.122 | 42.580.735.272 | 99.97% | 99.98% |
| 135 | Dinas Pertanian | 35.144.586.974 | 35.144.586.974 | 99.97% | 99.99% |
| 136 | Puskesmas Wangon I | 5.437.969.000 | 5.437.969.000 | 99.97% | 100% |
| 137 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH KEMBARAN | 632.200.000 | 632.200.000 | 99.97% | 99.97% |
| 138 | Puskesmas Cilongok II | 4.180.996.000 | 4.180.996.000 | 99.96% | 99.98% |
| 139 | Rumah Sakit Umum Daerah Ajibarang | 159.935.528.000 | 159.935.528.000 | 99.95% | 99.95% |
| 140 | Satuan Polisi Pamong Praja | 26.128.392.605 | 26.128.392.605 | 99.95% | 99.93% |
| 141 | KELURAHAN KRANJI | 766.836.590 | 766.836.590 | 99.95% | 99.94% |
| 142 | Klinik Utama Kesehatan Paru Masyarakat | 7.146.650.000 | 7.146.650.000 | 99.94% | 99.94% |
| 143 | Puskesmas Sokaraja I | 5.092.534.000 | 5.092.534.000 | 99.94% | 99.95% |
| 144 | TK Negeri Purwokerto Timur | 20.550.000 | 20.550.000 | 99.94% | 99.94% |
| 145 | TK Negeri Tambak | 12.088.000 | 12.088.000 | 99.94% | 99.95% |
| 146 | Puskesmas Tambak I | 3.853.765.243 | 3.853.765.243 | 99.93% | 99.93% |
| 147 | Kecamatan Ajibarang | 3.134.648.745 | 3.134.648.745 | 99.93% | 99.93% |
| 148 | TK Negeri Purwokerto Barat | 26.935.700 | 26.935.700 | 99.93% | 99.93% |
| 149 | Puskesmas Ajibarang I | 4.669.455.000 | 4.669.455.000 | 99.92% | 99.9% |
| 150 | KELURAHAN SOKANEGARA | 686.912.590 | 686.912.590 | 99.91% | 99.58% |
| 151 | UNIT PEMADAM KEBAKARAN | 576.300.000 | 576.300.000 | 99.9% | 99.9% |
| 152 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH SOKARAJA | 65.000.000 | 65.000.000 | 99.9% | 99.9% |
| 153 | TK Negeri Purwokerto Selatan | 18.667.000 | 18.667.000 | 99.9% | 99.9% |
| 154 | Kecamatan Purwokerto Barat | 9.555.129.611 | 9.554.569.611 | 99.89% | 99.85% |
| 155 | Kecamatan Wangon | 2.889.306.709 | 2.880.375.829 | 99.89% | 99.88% |
| 156 | Puskesmas Lumbir | 4.895.633.710 | 4.895.633.710 | 99.88% | 99.88% |
| 157 | Puskesmas Baturraden II | 2.664.061.120 | 2.664.061.120 | 99.88% | 99.89% |
| 158 | KELURAHAN PURWOKERTO KIDUL | 652.015.309 | 652.015.309 | 99.88% | 99.88% |
| 159 | KELURAHAN GRENDENG | 619.247.218 | 619.247.218 | 99.88% | 99.88% |
| 160 | KELURAHAN KARANGLEWAS LOR | 609.004.380 | 608.989.380 | 99.88% | 99.87% |
| 161 | BALAI LATIHAN KERJA | 146.953.903 | 146.953.903 | 99.88% | 99.88% |
| 162 | Puskesmas Purwokerto Barat | 3.204.528.000 | 3.204.528.000 | 99.87% | 99.89% |
| 163 | Puskesmas Tambak II | 3.030.283.000 | 3.030.283.000 | 99.87% | 99.85% |
| 164 | Kecamatan Lumbir | 2.634.309.082 | 2.634.309.082 | 99.87% | 99.87% |
| 165 | PUSAT KESEHATAN HEWAN | 138.735.800 | 138.731.735 | 99.87% | 99.88% |
| 166 | Puskesmas Purwojati | 4.026.667.119 | 4.026.667.119 | 99.84% | 99.84% |
| 167 | Puskesmas Purwokerto Timur I | 2.873.249.000 | 2.873.249.000 | 99.83% | 99.85% |
| 168 | Kecamatan Patikraja | 2.766.775.395 | 2.766.775.395 | 99.83% | 99.83% |
| 169 | Puskesmas Patikraja | 4.602.991.000 | 4.602.991.000 | 99.82% | 99.83% |
| 170 | Kecamatan Rawalo | 2.842.696.022 | 2.831.425.250 | 99.82% | 99.82% |
| 171 | KELURAHAN PURWOKERTO LOR | 670.270.733 | 670.270.733 | 99.82% | 99.81% |
| 172 | Puskesmas Baturraden I | 2.928.183.000 | 2.928.183.000 | 99.81% | 99.82% |
| 173 | UPTD PASAR WILAYAH PURWOKERTO I | 461.185.550 | 461.185.370 | 99.81% | 99.81% |
| 174 | Kecamatan Purwokerto Timur | 8.679.259.171 | 8.679.259.171 | 99.8% | 99.74% |
| 175 | Puskesmas Sokaraja II | 2.922.548.000 | 2.922.548.000 | 99.8% | 99.8% |
| 176 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH PURWOKERTO | 3.299.800.000 | 3.299.800.000 | 99.79% | 99.81% |
| 177 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 14.706.769.688 | 14.706.769.688 | 99.78% | 99.8% |
| 178 | Kecamatan Kemranjen | 2.905.510.965 | 2.905.510.955 | 99.78% | 99.8% |
| 179 | Puskesmas Jatilawang | 6.618.378.000 | 6.618.378.000 | 99.77% | 99.77% |
| 180 | Kecamatan Sumpiuh | 6.078.644.011 | 6.078.644.011 | 99.74% | 99.73% |
| 181 | KELURAHAN KOBER | 828.425.952 | 828.425.952 | 99.73% | 99.72% |
| 182 | Dinas Lingkungan Hidup | 30.522.008.391 | 30.518.828.391 | 99.7% | 99.75% |
| 183 | Puskesmas Wangon II | 2.736.500.119 | 2.736.500.119 | 99.7% | 99.72% |
| 184 | Kecamatan Kalibagor | 2.684.894.992 | 2.682.644.992 | 99.68% | 99.68% |
| 185 | Kecamatan Kedungbanteng | 2.703.175.247 | 2.703.175.247 | 99.67% | 99.67% |
| 186 | Puskesmas Sumpiuh I | 5.055.391.000 | 5.055.391.000 | 99.66% | 99.64% |
| 187 | Puskesmas Purwokerto Timur II | 2.470.211.000 | 2.470.211.000 | 99.65% | 99.65% |
| 188 | Dinas Kependudukan Dan Pencatatan Sipil | 13.837.460.351 | 13.837.460.315 | 99.63% | 99.63% |
| 189 | Kecamatan Pekuncen | 3.066.228.576 | 3.056.460.576 | 99.63% | 99.63% |
| 190 | Puskesmas Sumpiuh II | 2.876.463.000 | 2.876.463.000 | 99.62% | 99.61% |
| 191 | Kecamatan Jatilawang | 3.394.419.284 | 3.375.698.854 | 99.6% | 99.59% |
| 192 | Kecamatan Cilongok | 3.263.228.949 | 3.263.228.949 | 99.59% | 99.55% |
| 193 | Puskesmas Purwokerto Utara I | 2.425.466.000 | 2.425.466.000 | 99.58% | 99.58% |
| 194 | Kecamatan Kembaran | 3.109.133.872 | 3.109.133.872 | 99.53% | 99.49% |
| 195 | UPTD PENGELOLA SARANA DAN PRASARANA PERHUBUNGAN | 855.700.000 | 851.860.000 | 99.53% | 99.53% |
| 196 | Kecamatan Purwokerto Utara | 10.583.947.553 | 10.572.947.552 | 99.51% | 99.54% |
| 197 | Kecamatan Banyumas | 3.389.814.292 | 3.389.814.284 | 99.51% | 99.51% |
| 198 | Puskesmas Purwokerto Utara II | 2.636.055.000 | 2.633.055.000 | 99.49% | 99.49% |
| 199 | Kecamatan Somagede | 2.953.780.614 | 2.953.780.598 | 99.48% | 99.49% |
| 200 | Puskesmas Kembaran II | 3.054.836.000 | 3.038.839.988 | 99.45% | 99.45% |
| 201 | Puskesmas Banyumas | 4.050.458.000 | 4.041.036.560 | 99.43% | 99.49% |
| 202 | Dinas Pekerjaan Umum | 112.523.668.672 | 112.430.495.818 | 99.4% | 99.11% |
| 203 | Inspektorat Daerah | 23.302.650.959 | 23.297.050.959 | 99.39% | 99.36% |
| 204 | Dinas Arsip dan Perpustakaan | 9.408.130.142 | 9.408.130.142 | 99.39% | 99.39% |
| 205 | Badan Penanggulangan Bencana Daerah | 9.750.286.307 | 9.741.286.307 | 99.37% | 99.41% |
| 206 | Dinas Tenaga Kerja dan Perindustrian | 15.399.716.920 | 15.377.866.675 | 99.36% | 99.37% |
| 207 | Kecamatan Purwokerto Selatan | 8.866.796.010 | 8.866.796.010 | 99.36% | 99.34% |
| 208 | Dinas Perhubungan | 60.640.364.132 | 60.640.364.130 | 99.33% | 99.37% |
| 209 | Dinas Pemuda, Olahraga, Kebudayaan dan Pariwisata | 49.677.170.327 | 49.677.170.326 | 99.32% | 99.49% |
| 210 | KELURAHAN KEDUNGWULUH | 719.332.020 | 713.108.884 | 99.31% | 99.28% |
| 211 | Badan Perencanaan Pembangunan Riset dan Inovasi Daerah | 14.266.254.725 | 14.266.254.725 | 99.27% | 99.27% |
| 212 | Dinas Sosial, Pemberdayaan Perempuan dan Perlindungan Anak | 16.365.005.019 | 16.282.602.019 | 99.15% | 99.17% |
| 213 | Kecamatan Tambak | 3.122.537.108 | 3.113.132.637 | 99.1% | 99.11% |
| 214 | Dinas Kesehatan dan Keluarga Berencana | 353.589.909.712 | 353.449.513.355 | 99.02% | 98.88% |
| 215 | Dinas Pendidikan | 1.320.862.133.737 | 1.320.751.363.250 | 99% | 99.01% |
| 216 | KELURAHAN REJASARI | 737.593.504 | 729.976.446 | 98.99% | 98.99% |
| 217 | KELURAHAN SUMPIUH | 550.671.146 | 545.028.464 | 98.99% | 98.99% |
| 218 | KELURAHAN ARCAWINANGUN | 805.147.590 | 797.394.118 | 98.92% | 98.92% |
| 219 | Badan Keuangan dan Aset Daerah | 657.551.385.808 | 653.522.985.808 | 98.77% | 98.66% |
| 220 | KELURAHAN TANJUNG | 737.568.557 | 729.068.557 | 98.76% | 98.76% |
| 221 | Dinas Pemberdayaan Masyarakat dan Desa | 16.005.535.691 | 15.888.045.691 | 98.68% | 98.69% |
| 222 | UPTD PASAR WILAYAH PURWOKERTO II | 334.661.600 | 330.041.157 | 98.57% | 98.57% |
| 223 | Dinas Ketahanan Pangan dan Perikanan | 10.653.638.113 | 10.540.512.113 | 98.36% | 98.35% |
| 224 | Badan Pendapatan Daerah | 17.431.345.462 | 17.431.345.462 | 98.3% | 98.3% |
| 225 | Kecamatan Sokaraja | 3.456.862.457 | 3.402.687.457 | 98.29% | 98.52% |
| 226 | Sekretariat DPRD | 65.255.436.900 | 64.780.883.161 | 98.27% | 98.27% |
| 227 | KELURAHAN KRADENAN | 521.262.147 | 512.262.147 | 98.25% | 98.25% |
| 228 | Dinas Perumahan dan Kawasan Permukiman | 27.004.807.597 | 26.522.352.706 | 98.21% | 97.87% |
| 229 | Sekretariat Daerah | 53.269.336.565 | 52.597.336.565 | 97.89% | 98.03% |
| 230 | Unit Perbekalan Alat Kesehatan dan Farmasi | 612.143.000 | 597.688.600 | 97.75% | 97.72% |
| 231 | KELURAHAN BERKOH | 735.406.309 | 713.406.309 | 97.11% | 97.11% |
| 232 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 10.927.620.098 | 10.692.506.098 | 96.87% | 96.87% |
| 233 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH CILONGOK | 75.000.000 | 72.600.000 | 96.68% | 96.68% |
| 234 | KELURAHAN SUMAMPIR | 686.345.600 | 664.345.592 | 96.63% | 96.63% |
| 235 | KELURAHAN PABUWARAN | 626.945.600 | 604.945.600 | 96.53% | 96.53% |
| 236 | Kecamatan Karanglewas | 3.033.927.857 | 2.947.477.857 | 96.32% | 96.33% |
| 237 | KELURAHAN KARANGPUCUNG | 1.045.956.689 | 996.856.637 | 95.26% | 95.25% |
| 238 | KELURAHAN PURWANEGARA | 662.360.299 | 625.204.536 | 94.38% | 94.39% |
| 239 | KELURAHAN KARANGWANGKAL | 503.348.836 | 469.793.340 | 93.44% | 93.44% |
| 240 | Dinas Komunikasi dan Informatika | 19.242.994.000 | 17.925.449.000 | 93.06% | 93.05% |
| 241 | KELURAHAN TELUK | 1.028.801.346 | 959.801.346 | 93.06% | 93.06% |
| 242 | SKB Kalibagor | 182.750.000 | 166.850.000 | 91.29% | 91.29% |
| 243 | Kecamatan Sumbang | 3.055.319.682 | 2.691.289.143 | 87.99% | 87.99% |
| 244 | Laboratorium Konstruksi dan Peralatan | 500.000.000 | 176.696.000 | 35.34% | 35.34% |
| 245 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH AJIBARANG | 75.000.000 | 0 | 0% | 0% |
| 246 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH JATILAWANG | 75.000.000 | 0 | 0% | 0% |